| Executed | 23.09.2024 |
|---|---|
| Registered | 20.09.2024 |
| Invoice | 5521130062024 |
| Institution | Qendra Ekonomike Arsimore Roskovec (0909) 2113006 |
| Beneficiary | 4 S |
| Branch | Fier |
| Category | Furnizime dhe sherbime me ushqim per mencat 40,029 |
| Amount | 40,029 lekë |
| Invoice description | 2113006 Qendra Ekonomike e Arsimit Roskovec, Blerje mallra ushqime per kopshtet kontrata nr.3207 dt.02.05.2024 Fatura nr.1633 dt.31.08.2024 F-H nr.10 dt.31.08.2024 |